Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_823084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-015-002/118-A
(PANIYAMPALLI) 		2910005000NRG23020920221342274 03/09/2022 Sundarambal 2910005WL041150 Sundarambal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Sundarambal INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-002/488-A
(PANIYAMPALLI) 		2910005000NRG23020920221342549 03/09/2022 Vasanthi 2910005WL041158 Vasanthi 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Vasanthi INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-003/267-A
(PANIYAMPALLI) 		2910005000NRG23020920221343070 03/09/2022 Selvi 2910005WL041177 Selvi 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 Selvi PALLAVAN GRAMA BANK(607052)
4 CHENNIMALAI TN-10-005-015-003/281-A
(PANIYAMPALLI) 		2910005000NRG23020920221343071 03/09/2022 Prema 2910005WL041177 Prema 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Prema INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-015-003/530-a
(PANIYAMPALLI) 		2910005000NRG23020920221343073 03/09/2022 Muthusamy 2910005WL041177 Muthusamy 00176 IDIB000C063 460 460 Processed 14/10/2022 035858377 Muthusamy STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-015-003/594-A
(PANIYAMPALLI) 		2910005000NRG23020920221343074 03/09/2022 K.Thangamuthu 2910005WL041177 K.Thangamuthu 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 K.Thangamuthu INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-004/453-A
(PANIYAMPALLI) 		2910005000NRG23020920221343078 03/09/2022 Pappathi 2910005WL041177 Pappathi 00176 IDIB000C063 460 460 Processed 14/10/2022 035858377 Pappathi BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-015-004/607-A
(PANIYAMPALLI) 		2910005000NRG23020920221343079 03/09/2022 C.Palanisamy 2910005WL041177 C.Palanisamy 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 C.Palanisamy INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-015-004/622-A
(PANIYAMPALLI) 		2910005000NRG23020920221343080 03/09/2022 E.Saraswathi 2910005WL041177 E.Saraswathi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 E.Saraswathi INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-007/1-A
(PANIYAMPALLI) 		2910005000NRG23020920221342278 03/09/2022 Lakshmi 2910005WL041150 Lakshmi 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-007/1-A
(PANIYAMPALLI) 		2910005000NRG23020920221342277 03/09/2022 N.Samiappan 2910005WL041150 N.Samiappan 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 N.Samiappan INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-015-007/15-A
(PANIYAMPALLI) 		2910005000NRG23020920221342280 03/09/2022 Marathal 2910005WL041150 Marathal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Marathal STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-015-007/15-A
(PANIYAMPALLI) 		2910005000NRG23020920221342279 03/09/2022 N RAMASAMY 2910005WL041150 N RAMASAMY 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 N RAMASAMY INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-007/19-A
(PANIYAMPALLI) 		2910005000NRG23020920221342281 03/09/2022 Jayanthi 2910005WL041150 Jayanthi 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Jayanthi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-007/20-A
(PANIYAMPALLI) 		2910005000NRG23020920221342282 03/09/2022 Gomathi 2910005WL041150 Gomathi 00176 IDIB000C063 920 920 Processed 14/10/2022 035858377 Gomathi BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-015-007/306-A
(PANIYAMPALLI) 		2910005000NRG23020920221342284 03/09/2022 Vennila 2910005WL041150 Vennila 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Vennila INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-007/308-A
(PANIYAMPALLI) 		2910005000NRG23020920221342286 03/09/2022 Annakodi 2910005WL041150 Annakodi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Annakodi INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-007/312-A
(PANIYAMPALLI) 		2910005000NRG23020920221342288 03/09/2022 VALLIYATHAL 2910005WL041150 VALLIYATHAL 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 VALLIYATHAL INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-007/314-A
(PANIYAMPALLI) 		2910005000NRG23020920221342289 03/09/2022 Ponnammal 2910005WL041150 Ponnammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Ponnammal INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-007/351-A
(PANIYAMPALLI) 		2910005000NRG23020920221342292 03/09/2022 Jyothimani 2910005WL041150 Jyothimani 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Jyothimani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-007/376-A
(PANIYAMPALLI) 		2910005000NRG23020920221342296 03/09/2022 Dhanalakshmi 2910005WL041150 Dhanalakshmi 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Dhanalakshmi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-007/377-A
(PANIYAMPALLI) 		2910005000NRG23020920221342297 03/09/2022 Shanthi 2910005WL041150 Shanthi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Shanthi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-007/378-A
(PANIYAMPALLI) 		2910005000NRG23020920221342298 03/09/2022 C.Somasundaram 2910005WL041150 C.Somasundaram 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 C.Somasundaram INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-007/378-A
(PANIYAMPALLI) 		2910005000NRG23020920221342299 03/09/2022 Thangamani 2910005WL041150 Thangamani 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Thangamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-007/4-A
(PANIYAMPALLI) 		2910005000NRG23020920221342300 03/09/2022 Valliammal 2910005WL041150 Valliammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Valliammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-007/402-A
(PANIYAMPALLI) 		2910005000NRG23020920221342301 03/09/2022 Bhagyalakshmi 2910005WL041150 Bhagyalakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Bhagyalakshmi UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-015-007/403-A
(PANIYAMPALLI) 		2910005000NRG23020920221342302 03/09/2022 Rathinambal 2910005WL041150 Rathinambal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Rathinambal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-007/431-A
(PANIYAMPALLI) 		2910005000NRG23020920221342303 03/09/2022 Palaniammal 2910005WL041150 Palaniammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Palaniammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-007/446-A
(PANIYAMPALLI) 		2910005000NRG23020920221342305 03/09/2022 Chitradevi 2910005WL041150 Chitradevi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Chitradevi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-007/482-A
(PANIYAMPALLI) 		2910005000NRG23020920221342306 03/09/2022 Gopal 2910005WL041150 Gopal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Gopal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-007/515-a
(PANIYAMPALLI) 		2910005000NRG23020920221342309 03/09/2022 Pazhaniammal 2910005WL041150 Pazhaniammal 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Pazhaniammal INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-007/6-A
(PANIYAMPALLI) 		2910005000NRG23020920221342310 03/09/2022 Eswari 2910005WL041150 Eswari 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Eswari INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-007/603-A
(PANIYAMPALLI) 		2910005000NRG23020920221342311 03/09/2022 S.Kamalaveni 2910005WL041150 S.Kamalaveni 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 S.Kamalaveni INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-007/690-A
(PANIYAMPALLI) 		2910005000NRG23020920221342312 03/09/2022 Kaliappan 2910005WL041150 Kaliappan 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Kaliappan INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-007/695-A
(PANIYAMPALLI) 		2910005000NRG23020920221342314 03/09/2022 Valliammal C 2910005WL041150 Valliammal C 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Valliammal C INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-008/549-A
(PANIYAMPALLI) 		2910005000NRG23020920221342319 03/09/2022 Kaliyammal 2910005WL041150 Kaliyammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-015-010/305-A
(PANIYAMPALLI) 		2910005000NRG23020920221342452 03/09/2022 Manian 2910005WL041154 Manian 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Manian INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23020920221342453 03/09/2022 Selvi 2910005WL041154 Selvi 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-010/483-A
(PANIYAMPALLI) 		2910005000NRG23020920221342550 03/09/2022 Thangammal 2910005WL041158 Thangammal 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Thangammal INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-010/555-A
(PANIYAMPALLI) 		2910005000NRG23020920221342551 03/09/2022 Samiyathal 2910005WL041158 Samiyathal 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Samiyathal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-010/560-A
(PANIYAMPALLI) 		2910005000NRG23020920221342552 03/09/2022 Chitra 2910005WL041158 Chitra 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-010/588-A
(PANIYAMPALLI) 		2910005000NRG23020920221342455 03/09/2022 P.Rathna 2910005WL041154 P.Rathna 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 P.Rathna INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-010/59-A
(PANIYAMPALLI) 		2910005000NRG23020920221342554 03/09/2022 Pappal 2910005WL041158 Pappal 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Pappal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-010/61-A
(PANIYAMPALLI) 		2910005000NRG23020920221342456 03/09/2022 Deivanai 2910005WL041154 Deivanai 00176 IDIB000C063 1686 1686 Processed 15/10/2022 035858377 Deivanai INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-011/26-A
(PANIYAMPALLI) 		2910005000NRG23020920221342320 03/09/2022 K.Jeyamani 2910005WL041150 K.Jeyamani 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 K.Jeyamani INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-011/29-A
(PANIYAMPALLI) 		2910005000NRG23020920221342321 03/09/2022 K.Subramani 2910005WL041150 K.Subramani 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 K.Subramani INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-011/31-A
(PANIYAMPALLI) 		2910005000NRG23020920221342322 03/09/2022 P.Subramani 2910005WL041150 P.Subramani 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 P.Subramani INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-011/31-A
(PANIYAMPALLI) 		2910005000NRG23020920221342323 03/09/2022 Saraswathi 2910005WL041150 Saraswathi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Saraswathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-011/32-A
(PANIYAMPALLI) 		2910005000NRG23020920221342324 03/09/2022 Chinnammal 2910005WL041150 Chinnammal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Chinnammal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-011/33-A
(PANIYAMPALLI) 		2910005000NRG23020920221342325 03/09/2022 Chellammal 2910005WL041150 Chellammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Chellammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-011/35-A
(PANIYAMPALLI) 		2910005000NRG23020920221342326 03/09/2022 Kannammal 2910005WL041150 Kannammal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Kannammal INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-011/39-A
(PANIYAMPALLI) 		2910005000NRG23020920221342328 03/09/2022 Valliyathal.K 2910005WL041150 Valliyathal.K 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Valliyathal.K INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-011/40-A
(PANIYAMPALLI) 		2910005000NRG23020920221342330 03/09/2022 Neelavathi.T.K 2910005WL041150 Neelavathi.T.K 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Neelavathi.T.K INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-011/41-A
(PANIYAMPALLI) 		2910005000NRG23020920221342331 03/09/2022 Valliyathal 2910005WL041150 Valliyathal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Valliyathal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-011/42-A
(PANIYAMPALLI) 		2910005000NRG23020920221342333 03/09/2022 Valliyathal 2910005WL041150 Valliyathal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Valliyathal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-011/432-A
(PANIYAMPALLI) 		2910005000NRG23020920221342334 03/09/2022 Latha 2910005WL041150 Latha 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Latha INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-011/437-A
(PANIYAMPALLI) 		2910005000NRG23020920221342335 03/09/2022 Dhanalakshmi 2910005WL041150 Dhanalakshmi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Dhanalakshmi INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-011/445-A
(PANIYAMPALLI) 		2910005000NRG23020920221342337 03/09/2022 Puvaneswari 2910005WL041150 Puvaneswari 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Puvaneswari INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-015-011/46-A
(PANIYAMPALLI) 		2910005000NRG23020920221342338 03/09/2022 SATHURUGAN K 2910005WL041150 SATHURUGAN K 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 SATHURUGAN K INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-011/55-A
(PANIYAMPALLI) 		2910005000NRG23020920221342342 03/09/2022 Padmavathi 2910005WL041150 Padmavathi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Padmavathi INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-011/55-A
(PANIYAMPALLI) 		2910005000NRG23020920221342341 03/09/2022 R.Sanmugam 2910005WL041150 R.Sanmugam 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 R.Sanmugam INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-011/673-A
(PANIYAMPALLI) 		2910005000NRG23020920221342345 03/09/2022 Kannammal 2910005WL041150 Kannammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Kannammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-015-011/674-A
(PANIYAMPALLI) 		2910005000NRG23020920221342346 03/09/2022 ESTHER J 2910005WL041150 ESTHER J 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 ESTHER J INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-011/717-A
(PANIYAMPALLI) 		2910005000NRG23020920221342350 03/09/2022 N Dhanabakkiyam 2910005WL041150 N Dhanabakkiyam 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 N Dhanabakkiyam INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-012/122-A
(PANIYAMPALLI) 		2910005000NRG23020920221343086 03/09/2022 Poongodi 2910005WL041177 Poongodi 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Poongodi INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-015-012/123-A
(PANIYAMPALLI) 		2910005000NRG23020920221343087 03/09/2022 Valliammal 2910005WL041177 Valliammal 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Valliammal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-012/133-A
(PANIYAMPALLI) 		2910005000NRG23020920221343088 03/09/2022 Santhamani 2910005WL041177 Santhamani 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Santhamani INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-012/136-A
(PANIYAMPALLI) 		2910005000NRG23020920221343089 03/09/2022 M.Duraisamy 2910005WL041177 M.Duraisamy 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 M.Duraisamy INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-012/142-A
(PANIYAMPALLI) 		2910005000NRG23020920221343090 03/09/2022 Kannammal 2910005WL041177 Kannammal 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Kannammal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-012/143-A
(PANIYAMPALLI) 		2910005000NRG23020920221343091 03/09/2022 Velumani 2910005WL041177 Velumani 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Velumani INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-012/162-A
(PANIYAMPALLI) 		2910005000NRG23020920221343093 03/09/2022 Parvatham 2910005WL041177 Parvatham 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Parvatham INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-012/167-A
(PANIYAMPALLI) 		2910005000NRG23020920221343094 03/09/2022 Jayalakshmi 2910005WL041177 Jayalakshmi 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Jayalakshmi INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-012/174-A
(PANIYAMPALLI) 		2910005000NRG23020920221343095 03/09/2022 Muthumanickam 2910005WL041177 Muthumanickam 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Muthumanickam INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-015-012/250-A
(PANIYAMPALLI) 		2910005000NRG23020920221343098 03/09/2022 Kuppayal 2910005WL041177 Kuppayal 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Kuppayal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-015-012/420-A
(PANIYAMPALLI) 		2910005000NRG23020920221343099 03/09/2022 Rathidevi 2910005WL041177 Rathidevi 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 Rathidevi SOUTH INDIAN BANK(607167)
76 CHENNIMALAI TN-10-005-015-012/465-A
(PANIYAMPALLI) 		2910005000NRG23020920221343100 03/09/2022 Samiyatthal 2910005WL041177 Samiyatthal 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Samiyatthal INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-015-012/580-A
(PANIYAMPALLI) 		2910005000NRG23020920221343101 03/09/2022 N.Kanagalaksmi 2910005WL041177 N.Kanagalaksmi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 N.Kanagalaksmi INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-012/725-A
(PANIYAMPALLI) 		2910005000NRG23020920221343104 03/09/2022 Ammasai C 2910005WL041177 Ammasai C 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Ammasai C INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-012/758-A
(PANIYAMPALLI) 		2910005000NRG23020920221343106 03/09/2022 MURUGASAMY V 2910005WL041177 MURUGASAMY V 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 MURUGASAMY V UNION BANK OF INDIA(508500)
SubTotal 75434 75434
80 CHENNIMALAI TN-10-005-015-002/471-A
(PANIYAMPALLI) 		2910005000NRG23020920221342275 03/09/2022 V Poongodi 2910005WL041150 V Poongodi 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 V Poongodi INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-003/346-A
(PANIYAMPALLI) 		2910005000NRG23020920221343072 03/09/2022 Kamalam 2910005WL041177 Kamalam 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 Kamalam INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-007/310-A
(PANIYAMPALLI) 		2910005000NRG23020920221342287 03/09/2022 V Devi 2910005WL041150 V Devi 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 V Devi INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-015-007/319-A
(PANIYAMPALLI) 		2910005000NRG23020920221342291 03/09/2022 K CHENNIAPPAN 2910005WL041150 K CHENNIAPPAN 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 K CHENNIAPPAN INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-015-007/351-A
(PANIYAMPALLI) 		2910005000NRG23020920221342293 03/09/2022 THANGAMUTHU 2910005WL041150 THANGAMUTHU 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-015-007/352-A
(PANIYAMPALLI) 		2910005000NRG23020920221342294 03/09/2022 P Gowri 2910005WL041150 P Gowri 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 P Gowri INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-015-007/431-A
(PANIYAMPALLI) 		2910005000NRG23020920221342304 03/09/2022 MAARAPPAN S 2910005WL041150 MAARAPPAN S 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 MAARAPPAN S INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-007/5-A
(PANIYAMPALLI) 		2910005000NRG23020920221342308 03/09/2022 Palaniammal 2910005WL041150 Palaniammal 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 Palaniammal INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-007/690-A
(PANIYAMPALLI) 		2910005000NRG23020920221342313 03/09/2022 K Saraswathi 2910005WL041150 K Saraswathi 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 K Saraswathi INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23020920221342553 03/09/2022 VEERAN P 2910005WL041158 VEERAN P 00176 IDIB000T174 1686 1686 Processed 15/10/2022 035858377 VEERAN P INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-010/666-A
(PANIYAMPALLI) 		2910005000NRG23020920221342457 03/09/2022 K.VASANTHAMANI 2910005WL041154 K.VASANTHAMANI 00176 IDIB000T174 1686 1686 Processed 15/10/2022 035858377 K.VASANTHAMANI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-010/751-A
(PANIYAMPALLI) 		2910005000NRG23020920221342555 03/09/2022 Poongodi 2910005WL041158 Poongodi 00176 IDIB000T174 1686 1686 Processed 15/10/2022 035858377 Poongodi INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-011/395-A
(PANIYAMPALLI) 		2910005000NRG23020920221342329 03/09/2022 M Revathi 2910005WL041150 M Revathi 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 M Revathi INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-015-011/415-A
(PANIYAMPALLI) 		2910005000NRG23020920221342332 03/09/2022 Vasanthi 2910005WL041150 Vasanthi 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 Vasanthi INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-015-011/438-A
(PANIYAMPALLI) 		2910005000NRG23020920221342336 03/09/2022 SUBBULAKSHMI A 2910005WL041150 SUBBULAKSHMI A 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 SUBBULAKSHMI A INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-015-011/491-A
(PANIYAMPALLI) 		2910005000NRG23020920221342339 03/09/2022 M JOTHIMANI 2910005WL041150 M JOTHIMANI 00176 IDIB000T174 690 690 Processed 15/10/2022 035858377 M JOTHIMANI INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-015-011/683-A
(PANIYAMPALLI) 		2910005000NRG23020920221342347 03/09/2022 THULASIMANI P 2910005WL041150 THULASIMANI P 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 THULASIMANI P INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-015-011/716-A
(PANIYAMPALLI) 		2910005000NRG23020920221342349 03/09/2022 Panneerselvi N 2910005WL041150 Panneerselvi N 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 Panneerselvi N INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-015-011/732-A
(PANIYAMPALLI) 		2910005000NRG23020920221342351 03/09/2022 J Alish 2910005WL041150 J Alish 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 J Alish INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-015-011/733-A
(PANIYAMPALLI) 		2910005000NRG23020920221342352 03/09/2022 M Stella Rubi 2910005WL041150 M Stella Rubi 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 M Stella Rubi INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-015-011/736-A
(PANIYAMPALLI) 		2910005000NRG23020920221342353 03/09/2022 T Daisy 2910005WL041150 T Daisy 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 T Daisy INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-015-011/745-A
(PANIYAMPALLI) 		2910005000NRG23020920221342354 03/09/2022 Rani M 2910005WL041150 Rani M 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 Rani M INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-015-011/746-A
(PANIYAMPALLI) 		2910005000NRG23020920221342355 03/09/2022 P Margaret 2910005WL041150 P Margaret 00176 IDIB000T174 920 920 Processed 15/10/2022 035858377 P Margaret INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-015-011/753-A
(PANIYAMPALLI) 		2910005000NRG23020920221342356 03/09/2022 VIMALA B 2910005WL041150 VIMALA B 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 VIMALA B INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-015-011/775-A
(PANIYAMPALLI) 		2910005000NRG23020920221342357 03/09/2022 BHARANI M 2910005WL041150 BHARANI M 00176 IDIB000T174 1150 1150 Processed 15/10/2022 035858377 BHARANI M INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-015-011/788-A
(PANIYAMPALLI) 		2910005000NRG23020920221342358 03/09/2022 MADHAN D 2910005WL041150 MADHAN D 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858377 MADHAN D STATE BANK OF INDIA(508548)
106 CHENNIMALAI TN-10-005-015-012/724-A
(PANIYAMPALLI) 		2910005000NRG23020920221343103 03/09/2022 D Kannammal 2910005WL041177 D Kannammal 00176 IDIB000T174 690 690 Processed 15/10/2022 035858377 D Kannammal INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-015-012/727-A
(PANIYAMPALLI) 		2910005000NRG23020920221343105 03/09/2022 S Rasamani 2910005WL041177 S Rasamani 00176 IDIB000T174 690 690 Processed 15/10/2022 035858377 S Rasamani INDIAN BANK(607105)
SubTotal 29668 29668
Total 105102 105102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_823084 Indian Bank IDIB000C063 Chennimalai 75434
2 CHENNIMALAI TN2910005_030922APB_FTO_823084 Indian Bank IDIB000T174 Thoppupalayam 29668

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